2019/2020
Budget and MTFS Report to 2021-22 [350kb]
Appendix 1 - Revenue Budget 2019-2022 [38kb]
Appendix 2 - Budget at Service Level 2019-2022 [30kb]
Appendix 3 - Summary of General Fund Budget Changes 2019-2022 [9kb]
Appendix 3 detail - General Fund Changes 2019-2022 [115kb]
Appendix 4 Housing Revenue Account Budget 2019-20 to 2021-22 [150kb]
Appendix 5a - General Fund Capital proposals [132kb]
Appendix 5b HRA Capital Programme 2019-20 to 2021-22 [42kb]
Appendix 6 Flexible Capital Receipts Strategy [135kb]
Appendix 7 - Fees and Charges Schedule April 2019 [409kb]
